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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.8 L
EMD Value
₹55,690
Closing Date
30 Jan 2021, 3:00 pmClosed
CHAIRMAN
SDDM
Lighting arrangement at different sector , Ward - 19
2021_MAD_316864_18
WBMAD/ULB/SDDM/NIT-217/01/2021
Open Tender
Electrical Work/ Equipment
Percentage
12 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹55,690
Yes
SDDM
12 Feb 2021
18 Jan 2021
2 Feb 2021
20 Jan 2021
30 Jan 2021
20 Jan 2021
19 Jan 2021
eProcurement System of Government of West Bengal Created By: ANJAN CHATTERJEE Created Date/Time: 12-Feb-2021 12:34 PM Tender Title: WBMAD/ULB/SDDM/NIT217/1/21sl18 Tender ID: 2021_MAD_316864_18
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Lighting arrangement at different sector , Ward - 19
Contract No: WBMAD/ULB/SDDM/NIT-217/01/2021sl18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S P.P.CONSTRUCTION(GSTN-19ADLPD4817A2ZU) 2784482.00 3.00 2868016.46 Twenty Eight Lakh Sixty Eight Thousand Sixteen
2.00 SHIPRA KUNDU(GSTN-NA) 2784482.00 2.00 2840171.64 Twenty Eight Lakh Fourty Thousand One Hundred and Seventy One
3.00 RELIABLE CONSTRUCTIONS(GSTN-NA) 2784482.00 0.00 2784482.00 Twenty Seven Lakh Eighty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: RELIABLE CONSTRUCTIONS(2784482.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT217/1/21sl18 Tender ID: 2021_MAD_316864_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTIONS 2784482.00 L1
2 SHIPRA KUNDU 2840171.64 L2
3 M/S P.P.CONSTRUCTION 2868016.46 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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